ERP S9 Unauthorized Works Without A PTW

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Scenario No 9: Unauthorized works without a PTW

Work commence
without PTW
approved

HSJV Duty Manager @ CE Command


HSJV Project Centre received notification
Director
HSJV HSSE
Manager CAG Duty
To notify To notify Manager
HSJV HSE
HSJV Duty Manager
Manager (Airside) Project Safety
Team Duty
Manager
To activate

HSJV Duty manager to commence Stop


Work Order

HSJV DM to instruct HSJV Supervisor to


clear up area and direct workers to
holding area.

Yes Has the required No


PTW / Workplan
approved?

Work party to resume work No works to resume until PTW / Work


plan approved

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